当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我這個(gè)速算扣除數(shù)對(duì)嗎?
FAILED



你好,這個(gè)是工資薪金的嗎?如果是的話不對(duì)應(yīng)該是2520。
2023 12/20 13:37

84784982 

2023 12/20 13:42
是的,是的是的
FAILED

郭老師 

2023 12/20 13:44
他這個(gè)是按月來算的,
正確的應(yīng)納稅所得額三萬六以內(nèi)的都是3%。

84784982 

2023 12/20 13:48
就是稅額是3%,對(duì)嗎,那速算扣除數(shù)是0了

郭老師 

2023 12/20 13:50
你好對(duì)的,是這么做的。

84784982 

2023 12/20 15:10
老師,專項(xiàng)扣除在個(gè)稅系統(tǒng)里怎么查到啊/

郭老師 

2023 12/20 15:12
專項(xiàng)扣除,這個(gè)你自己填寫的,這是個(gè)人負(fù)擔(dān)的社保公積金。

郭老師 

2023 12/20 15:12
專項(xiàng)附加扣除,如果是個(gè)人自己填寫了的話,扣繳義務(wù)人選擇了你企業(yè),你下載更新就行。

84784982 

2023 12/20 15:18
那我每個(gè)月代扣個(gè)稅就沒法計(jì)算了

郭老師 

2023 12/20 15:19
專項(xiàng)扣除每個(gè)月基本上都是一樣的,除非調(diào)整基數(shù)的時(shí)候。每年七八月份。

郭老師 

2023 12/20 15:19
專項(xiàng)附加扣除,你跟個(gè)人說有調(diào)整的提前打招呼。他不通知的話,就是和上一個(gè)月一樣。
